2023-11-15T08:56:31-06:00 2022-12-31 271235638 MCM CPAS & ADVISORS LLP 201 EAST FIFTH STREET SUITE 2100 CINCINNATI OH 45202 990PF 2022-01-01 270167751 SAUL SCHOTTENSTEIN FOUNDATION B SAUL 5136212666 3512 AULTWOODS LANE CINCINNATI OH 45208 SUSAN HARRIS PRESIDENT 5136212666 2023-11-14 1 SUSAN HARRIS 999009999 1 ANNAMARIE REILLY CPA P00431897 5135791717 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 5781270 X 2932 X 54941 54941 10662 4213376 10662 11482 1500 0 80017 67103 0 48082 0 0 48082 36923 0 0 36923 854 0 0 854 11132 3117 0 8015 8076 5451 0 2625 6901 6901 0 0 8336 59 0 6605 2642 0 0 2642 19305 0 0 19305 142251 15528 0 125051 206125 206125 348376 15528 0 331176 -268359 51575 0 57809 42253 42253 2237425 3207815 3204734 2994335 1688049 1809354 646770 724929 724929 4874 4874 5936339 5663046 5781270 970 693 970 693 X 5935369 5662353 5935369 5662353 5936339 5663046 5935369 -268359 0 5667010 4657 5662353 SUSAN C. & JEFFREY P. 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AULTWOODS LANE CINCINNATI OH 45208 DIRECTOR (JASON'S CONNECTION) 1.00 0 0 0 ERIC CHAPMAN 3512 AULTWOODS LANE CINCINNATI OH 45208 DIRECTOR (JASON'S CONNECTION) 1.00 0 0 0 DONNA ZARING 3512 AULTWOODS LANE CINCINNATI OH 45208 DIRECTOR (JASON'S CONNECTION) 1.00 0 0 0 NONE 0 NONE 0 0 2632931 3039904 354018 6026853 0 0 6026853 90403 5936450 296823 296823 717 1382 2099 294724 0 294724 0 294724 331176 0 331176 294724 330963 0 0 331176 330963 0 0 213 0 0 0 0 0 0 0 0 294511 0 0 0 JEFFREY HARRIS X CET 1223 CENTRAL PARKWAY CINCINNATI OH 45214 NONE PC TO PROVIDE EDUCATION AND ENRICHMENT IN CLASSROOMS AND LIVING ROOMS 100 ASPERGERAUTISM NETWORK 85 MAIN STREET SUITE 3 WATERTOWN MA 02472 NONE PC TO SUPPORT INDIVIDUALS AND FAMILIES BY PROVIDING EDUCATION AND SUPPORT FOR THOSE LIVING WITH ASPERGER'S AND AUTISM 500 AULT PARK ADVISORY COUNCIL 5090 OBSERVATORY CIRCLE CINCINNATI OH 45208 NONE PC TO PRESERVE AND IMPROVE AULT PARK AND ENCOURAGE ITS USE BY THE PUBLIC. 200 BETH ADAM SYNAGOGUE 10001 E LOVELAND MADEIRA ROAD LOVELAND OH 45140 NONE PC TO PROMOTE THE NEEDS OF A CONTEMPORARY AND DIVERSE JEWISH COMMUNITY. 500 CENTER FOR INDEPENDENT LIVING OPTIONS 2368 VICTORY PKWY 501 CINCINNATI OH 45206 NONE PC TO SERVE PEOPLE WITH DISABILITIES 500 CINCINNATI ART MUSEUM 953 EDEN PARK DRIVE CINCINNATI OH 45202 NONE PC TO SUPPORT EDUCATIONAL PROGRAMS THAT BRING ART COLLECTIONS TO LIFE 6500 CINCINNATI HEALTH NETWORK FOUNDATION 3550 LANDER ROAD SUITE 225 PEPPER PIKE OH 44124 NONE PC TO CONNECT CEOS AND BUSINESS LEADERS WITH TOP HOSPITALS AND DOCTORS 1000 CINCINNATI HEBREW DAY SCHOOL 2222 LOSANTIVILLE AVENUE CINCINNATI OH 45237 NONE PC TO SUPPORT THE EDUCATION OF STUDENTS IN BOTH JUDAIC AND SECULAR STUDIES FROM PRESCHOOL THROUGH MIDDLE SCHOOL 250 CINCINNATI NATURE CENTER 4949 TEALTOWN ROAD MILFORD OH 45150 NONE PC TO SUPPORT THE CONSERVATION OF ROWE WOODS AND LONG BRANCH FARM & TRAILS 1200 CINCINNATI OPERA 1243 ELM STREET CINCINNATI OH 45202 NONE PC TO ENRICH AND CONNECT THE COMMUNITY THROUGH DIVERSE OPERA EXPERIENCES. 1000 CINCINNATI PUBLIC RADIO 1223 CENTRAL PARKWAY CINCINNATI OH 45214 NONE PC TO ENGAGE YOUR MIND, ENRICH YOUR LIFE, AND LIFT YOUR SPIRIT 200 CINCINNATI REDS COMMUNITY 100 JOE NUXHALL WAY CINCINNATI OH 45202 NONE PC TO IMPROVE THE LIVES OF YOUTH AND TO IMPROVE OUR COMMUNITY 100 CINCINNATI ZOO 3400 VINE STREET CINCINNATI OH 45220 NONE PC TO SUPPORT THE ZOO OPERATIONS 1000 COBALT ADVOCATES PO BOX 22485 DENVER CO 80222 NONE PC TO PROVIDE ABORTION ACCESS AND PRESERVE REPORDUCTIVE RIGHTS 100 COLUMBUS SCHOOL FOR GIRLS 65 S DREXEL AVENUE COLUMBUS OH 43209 NONE PC TO EMPOWER GIRLS TO DISCOVER THEIR DISTINCT POTENTIAL AS LEADERS AND LEARNERS. 200 DENVER ART MUSEUM 100 W 14TH AVENUE PARKWAY DENVER CO 80204 NONE PC TO SUPPORT EDUCATIONAL PROGRAMS THAT BRING ART COLLECTIONS TO LIFE 2590 DENVER BOTANICAL GARDENS 1007 YORK STREET DENVER CO 80206 NONE PC TO SUPPORT THE PRESERVATION AND EDUCATION OF THE BOTANICAL GARDENS 2500 EASTERSEALS 141 W JACKSON BLVD SUITE 1400A CHICAGO IL 60604 NONE PC TO SUPPORT THE DAY CAMPS AND RESIDENTIAL CAMPS FOR CHILDREN AND ADULTS 265 FREESTORE FOOD BANK 112 E LIBERTY STREET CINCINNATI OH 45202 NONE PC TO SUPPORT OPERATIONS 300 IMPACT 100 4010 EXECUTIVE PARK DRIVE CINCINNATI OH 45241 NONE PC TO SUPPORT ACTIVITIES IN THE GREATER CINCINNATI/NORTHERN KENTUCKY AREA 1000 IMPROV CINCINNATI AT CLIFTON 404 LUDLOW AVENUE CINCINNATI OH 45220 NONE PC TO LIFT SPIRITS AND TO INSPIRE PERSONAL GROWTH 500 JCC OF MANHATTAN 334 AMSTERDAM AVE AT 76TH STREET NEW YORK NY 10023 NONE PC CREATE OPPORTUNITIES FOR PEOPLE TO CONNECT, GROW, AND LEARN WITHIN AN EVER-CHANGING JEWISH LANDSCAPE. 1000 JEWISH FEDERATION OF CINCINNATI 8499 RIDGE ROAD CINCINNATI OH 45236 NONE PC TO PROVIDE FUNDS TO THE ISRAEL TRAVEL GRANT PROGRAM AND THE BUSINESS SERVICE PROGRAM THAT HELPS JEWISH ORGANIZATIONS IN THE CINCINNATI AREA 25000 KEN ANDERSON ALLIANCE 6940 PLAINFIELD ROAD CINCINNATI OH 45236 NONE PC TO PROVIDE A QUALITY OF LIFE THAT ENABLES ADULTS WITH DISABILITIES TO DEVELOP AND SUSTAIN LIFELONG RELATIONSHIPS, INDEPENDENCE, AND SELF-ESTEEM. 500 LA SOUPE CINCINNATI 915 E MCMILLAN STREET CINCINNATI OH 45206 NONE PC TO PROVIDE MEALS TO THOSE IN NEED 1000 LADD INC 3603 VICTORY PARKWAY CINCINNATI OH 45229 NONE PC TO SUPPORT RESIDENTIAL SERVICES FOR ADULTS WITH DISABILITIES 126000 LEGAL AID SOCIETY OF CINCINNATI 215 E NINTH STREET NO 200 CINCINNATI OH 45202 NONE PC TO PROVIDE FUNDS TO HELP LOW INCOME PEOPLE WITH SERIOUS LEGAL PROBLEMS 150 LINDNER CENTER OF HOPE 4075 OLD WESTERN ROW RD MASON OH 45040 NONE PC TO SUPPORT THOSE WITH MENTAL ILLNESS 1000 NAMI URBAN 1558 BLAIR AVENUE CINCINNATI OH 45207 NONE PC TO PROMOTE MENTAL HEALTH AND MENTAL ILLNESS AWARENESS 300 OHIO INNOCENCE PROJECT 2925 CAMPUS GREEN DR CINCINNATI OH 45221 NONE PC TO PROVIDE FUNDS FOR ATTORNEYS AND STUDENTS HELPING WRONGFULLY CONVICTED INMATES GET OUT OF PRISON 1000 PLANNED PARENTHOOD 2314 AUBURN AVENUE CINCINNATI OH 45219 NONE PC TO HELP PROTECT ACCESS TO HEALTH CARE 1000 RESPECTABILITY 43 TOWN AND COUNTRY DRIVE FREDERISKBURG VA 22405 NONE PC TO CREATE SYSTEMIC CHANGE IN HOW SOCEITY VIEWS AND VALUES PEOPLE WITH DISABILITIES 250 SOCIETY OF ST ANDREW 2366 KEMPER LANE CINCINNATI OH 45206 NONE PC TO SHARE HEALTHY FOOD AND REDUCE FOOD WASTE 500 SPRINGER SCHOOL AND CENTER 2121 MADISON RD CINCINNATI OH 45208 NONE PC TO HELP STUDENTS WITH LEARNING DISABILITIES LEAD SUCCESSFUL LIVES 500 TAFT MUSEUM OF ART 316 PIKE STREET CINCINNATI OH 45202 NONE PC TO SUPPORT EDUCATIONAL PROGRAMS THAT BRING ART COLLECTIONS TO LIFE 1350 TAOIST TAI CHI SOCIETY 280 LOCKLIE STREET DUNEDIN FL 34698 NONE PC TO PROMOTE TAI CHI 200 THE PUBLIC THEATER 425 LAFAYETTE STREET NEW YORK NY 10003 NONE PC TO PROMOTE THEATER 500 THE SEVEN HILLS SCHOOL 5400 RED BANK ROAD CINCINNATI OH 45227 NONE PC TO ENGAGE HEARTS AND MINDS, GUIDING STUDENTS TO CULTIVATE THEIR UNIQUE CAPABILITIES AND PREPARING EACH FOR A MEANINGFUL ROLE IN A RAPIDLY CHANGING WORLD. 300 TRINITY COLLEGE 300 SUMMIT STREET HARTFORD CT 06106 NONE PC TO PROMOTE UNDERGRADUTE EDUCATION 1000 UNIVERSITY OF CINCINNATI 2600 CLIFTON AVENUE CINCINNATI OH 45221 NONE PC TO PROMOTE UNDERGRADUTE EDUCTION 2500 USA FOR UNHCR 1310 L ST NW 450 WASHINGTON DC 20005 NONE PC TO SAVE, PROTECT, AND REBUILD THE LIVES OF MILLIONS OF REFUGEES 120 WE DON'T WASTE 5971 BROADWAY DENVER CO 80216 NONE PC TO REDUCE HUNGER AND FOOD WASTE 1000 WYOMING HIGH SCHOOL ALUMNI ASSOCIATION 8558 WYOMING CLUB DRIVE CINCINNATI OH 45215 NONE PC TO SUPPORT EVENTS GIVEN BY THE ORGANIZATION 20000 EMORY UNIVERSITY 201 DOWMAN DRIVE ATLANTA GA 30322 NONE PC TO PROMOTE UNDERGRADUATE EDUCATION. 200 NETWORK FOR GOOD 1140 CONNECTICUT AVE NW STE 700 WASHINGTON DC 20036 NONE PC TO FACILITATE CHARITABLE DONATIONS 250 206125 0 14 54941 14 1500 900099 18 10662 INCOME FROM K-1 SUSAN C. & JEFFREY P. HARRIS FAMILY II, LLC 900099 9982 9982 67103 0 77085 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 11132 3117 0 8015 CORPORATE STOCK 1688049 1809354 K-1 SUSAN C. & JEFFREY P. HARRIS FAMILY II, LLC AT COST 354018 354018 CAPITAL CALL INVESTMENT - COATUE GROWTH V PRIVATE INVESTORS OFFSHORE LP AT COST 194092 194092 CAPITAL CALL INVESTMENT - SLA II PRIVATE INVESTORS OFFSHORE LP AT COST 99791 99791 CAPITAL CALL INVESTMENT - KKR NORTH AMERICA XIII PRIVATE INVESTORS OFFSHORE AT COST 77028 77028 COST BASIS ADJUSTMENT 3787 NONDEDUCTIBLE EXPENSE FROM K-1 SUSAN C. & JEFFREY P. HARRIS FAMILY II, LLC 33 PRIOR PERIOD ADJUSTMENT 837 ADVERTISING 1733 0 0 1733 OFFICE EXPENSES 7867 0 0 7867 WEBSITE HOSTING 5019 0 0 5019 INSURANCE 3539 0 0 3539 DUES AND SUBSCRIPTIONS 1128 0 0 1128 CHARITABLE CONTRIBUTION FROM K-1 SUSAN C. & JEFFREY P. HARRIS FAMILY II, LLC 19 0 0 19 OTHER INCOME 1500 1500 INCOME FROM K-1 SUSAN C. & JEFFREY P. HARRIS FAMILY II, LLC 9982 0 CREDIT CARD PAYABLE 970 693 INVESTMENT MANAGEMENT FEES 5451 5451 0 0 PAYROLL PROCESSING FEES 2625 0 0 2625 TAX PAYMENTS 1672 0 0 0 FOREIGN TAX WITHHELD 59 59 0 0 PAYROLL TAXES 6605 0 0 6605